Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
786,667 GBP2024-10-31
Property, Plant & Equipment
41,485 GBP2024-10-31
4,105 GBP2023-10-31
Fixed Assets
828,152 GBP2024-10-31
4,105 GBP2023-10-31
Total Inventories
1,000 GBP2024-10-31
300 GBP2023-10-31
Debtors
1,357 GBP2024-10-31
4,083 GBP2023-10-31
Cash at bank and in hand
149,594 GBP2024-10-31
266,512 GBP2023-10-31
Current Assets
151,951 GBP2024-10-31
270,895 GBP2023-10-31
Creditors
Current
685,061 GBP2024-10-31
12,153 GBP2023-10-31
Net Current Assets/Liabilities
-533,110 GBP2024-10-31
258,742 GBP2023-10-31
Total Assets Less Current Liabilities
295,042 GBP2024-10-31
262,847 GBP2023-10-31
Net Assets/Liabilities
293,832 GBP2024-10-31
261,637 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
293,732 GBP2024-10-31
261,537 GBP2023-10-31
Equity
293,832 GBP2024-10-31
261,637 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
940,000 GBP2024-10-31
140,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,333 GBP2024-10-31
140,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,333 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
786,667 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,389 GBP2024-10-31
18,632 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
58,619 GBP2024-10-31
18,632 GBP2023-10-31
Plant and equipment
4,230 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,993 GBP2024-10-31
14,527 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,134 GBP2024-10-31
14,527 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,466 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
4,089 GBP2024-10-31
Furniture and fittings
37,396 GBP2024-10-31
4,105 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,357 GBP2024-10-31
65 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,357 GBP2024-10-31
4,083 GBP2023-10-31
Trade Creditors/Trade Payables
Current
683 GBP2024-10-31
402 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,618 GBP2024-10-31
3,573 GBP2023-10-31
Other Creditors
Current
669,760 GBP2024-10-31
8,178 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,504 GBP2024-10-31
Between one and five year
5,168 GBP2024-10-31
All periods
20,672 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
Class 2 ordinary share
50 shares2024-10-31